Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE MILLER UNIFORMS & EMBLEMS INC
PAYMENT REQUEST PRM 6200 15090237355

Total:$548.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6200 15082519360 MA 8700 GA140000116 Work Clothes 151 09/03/2015 Paid $120.68
DO 6200 15082519363 MA 8700 GA140000116 Work Clothes 131 09/03/2015 Paid $165.04
DO 6200 15082519363 MA 8700 GA140000116 Work Clothes 141 09/03/2015 Paid $186.66
DO 6200 15082519364 MA 8700 GA140000116 Work Clothes 121 09/03/2015 Paid $24.50
DO 6200 15082519364 MA 8700 GA140000116 Work Clothes 111 09/03/2015 Paid $51.76
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